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Bhavya Mahajan

HR Consultant at Rural Management Consultants Pvt. Ltd.

Last Login: 02 May 2024

Job Views:  
324
Applications:  82
Recruiter’s Activity:  16

Job Code

1292611

Director - Group Control Assurance & Risk Management - Agri Business

20 - 25 Years.Africa/Overseas/International/Others
Posted 9 months ago
Posted 9 months ago

Group Control Assurance & Risk Management Director

- Control Assurance and Risk Management Strategy: Develop and implement a comprehensive control assurance and risk management strategy aligned with the organization;s overall business objectives and risk appetite.

- Risk Assessment and Mitigation: Conduct regular risk assessments to identify potential areas of vulnerability and design risk mitigation plans to ensure business continuity and protect the organization from emerging risks.

- Compliance Oversight: Monitor compliance with relevant laws, regulations, and internal policies. Establish mechanisms to ensure ongoing adherence and manage the resolution of compliance issues when they arise.

- Internal Control Framework: Oversee the development, implementation, and monitoring of an effective internal control framework across the group, ensuring that all processes are appropriately documented and maintained.

- Audit Management: Coordinate and oversee internal and external audit processes. Work closely with auditors to ensure efficient audits and timely resolution of audit findings.

- Training and Awareness: Develop and implement training programs to raise awareness of risk management and control assurance practices across the organization.

- Budget and Resource Management: Manage the department;s budget effectively and ensure optimal allocation of resources to support risk management initiatives.

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Posted By

user_img

Bhavya Mahajan

HR Consultant at Rural Management Consultants Pvt. Ltd.

Last Login: 02 May 2024

Job Views:  
324
Applications:  82
Recruiter’s Activity:  16

Job Code

1292611

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